Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Italian Village Of Tazewell 1525 Fincastle Turnpike North Tazewell, VA 24630 |
Food and Beverage | 05/04/2021 | $ 33.44 | |
| Leppert, Rachel 301 Valley View Ave SW Leesburg, VA 20175 |
Monthly Mileage | 05/04/2021 | $ 89.04 | |
| Lowe's 8001 Brook Rd. Richmond, VA 23227 |
Event Expenses | 05/04/2021 | $ 191.56 | |
| Mabrey, Brittany 215 E Davis St Culpeper, VA 22701 |
Policy Consulting | 05/04/2021 | $ 3000.00 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Event Room Rental, Food and Beverage | 05/04/2021 | $ 39584.38 | |
| Mcdonald's 941 Emmett St Charlottesville, VA 22902 |
Food and Beverage | 05/04/2021 | $ 6.87 | |
| NUMINAR INC. 3232 PROSPECT ST NW WASHINGTON, DC 20007 |
Phone Calls | 05/04/2021 | $ 14976.60 | |
| NUMINAR INC. 3232 PROSPECT ST NW WASHINGTON, DC 20007 |
Texting | 05/04/2021 | $ 77693.10 | |
| NUMINAR INC. 3232 PROSPECT ST NW WASHINGTON, DC 20007 |
Subscription | 05/04/2021 | $ 5000.00 | |
| Panera Bread 10301 West Broad Street Glen Allen, VA 23060 |
Food and Beverage | 05/04/2021 | $ 14.85 | |
| 1677 Records | Page 114 of 168 << < 109 110 111 112 113 114 115 116 117 118 119 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
